Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8323
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,651.28 759.36 130.81 9,225.00 4,536.11 Details | Delete
Total 14,651.28 759.36 130.81 9,225.00 4,536.11
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8323 14651.28
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